How To Fix ACC_AA167 - Chart of dep. &1: Ledger &2 is not defined in company code &3

ACC_AA167 - Overview

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 167

• Message text: Chart of dep. &1: Ledger &2 is not defined in company code &3

What causes this issue?

A ledger group is assigned in chart of depreciation &V1& that contains
the representative Ledger &V2&.
However, this ledger is <ZH>not</> assigned to company code &V3&, or it
is deactivated for the current fiscal year of company code &V3&.

System Response

The system issues this error message if you execute program <AB>
RASFIN_MIGR_PRECHECK</>.
If you make changes in Customizing, they can<ZH>not</> be saved.
If you post a document, the posting is terminated.

How to fix this error?

Check the ledger assigned to your company code; check it in the general
ledger and in Asset Accounting (in the chart of depreciation).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA167 - Chart of dep. &1: Ledger &2 is not defined in company code &3 ?

  The SAP error message ACC_AA167 indicates that there is an issue with the configuration of the Asset Accounting (FI-AA) module, specifically related to the chart of depreciation and the ledger settings for a particular company code. Here’s a breakdown of the cause, solution, and related information for this error:
  
  Cause:
  
  Missing Configuration: The error typically occurs when the specified ledger (in this case, &2) is not defined for the specified company code (&3) in the context of the specified chart of depreciation (&1).
  Incorrect Settings: It may also arise if the chart of depreciation is not properly assigned to the company code or if the ledger is not activated for the asset accounting in that company code.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Chart of Depreciation Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger > Define Chart of